Civic Intelligence

John Hope Settlement House

990 • Fiscal year 2012 • EIN 05-0258882

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 26, 2013

7 Thomas P Whitten Way02903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,865,400

Down $1,261,400 (-25%) from 2011

Net Assets

Down

$2,701,191

Down $368,178 (-12%) from 2011

Liabilities

Down

$1,164,209

Down $893,222 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,916,828

Down $1,249,295 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,282,655Liabilities 2010: $1,379,301Net Assets 2010: $4,903,3542010Assets 2011: $5,126,800Liabilities 2011: $2,057,431Net Assets 2011: $3,069,3692011Assets 2012: $3,865,400Liabilities 2012: $1,164,209Net Assets 2012: $2,701,1912012Assets 2013: $3,442,229Liabilities 2013: $709,680Net Assets 2013: $2,732,5492013Assets 2014: $3,610,387Liabilities 2014: $597,128Net Assets 2014: $3,013,2592014Assets 2015: $3,613,653Liabilities 2015: $590,999Net Assets 2015: $3,022,6542015Assets 2016: $2,959,724Liabilities 2016: $475,310Net Assets 2016: $2,484,4142016Assets 2017: $2,853,792Liabilities 2017: $438,327Net Assets 2017: $2,415,4652017Assets 2018: $2,939,989Liabilities 2018: $417,382Net Assets 2018: $2,522,6072018Assets 2019: $2,983,113Liabilities 2019: $373,817Net Assets 2019: $2,609,2962019Assets 2020: $3,061,879Liabilities 2020: $470,980Net Assets 2020: $2,590,8992020Assets 2021: $3,123,166Liabilities 2021: $453,908Net Assets 2021: $2,669,2582021Assets 2022: $3,464,863Liabilities 2022: $352,739Net Assets 2022: $3,112,1242022Assets 2023: $3,448,336Liabilities 2023: $277,770Net Assets 2023: $3,170,5662023

Highlighted filing

2012

Assets$3,865,400
Liabilities$1,164,209
Net Assets$2,701,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,825,4542010Revenue 2011: $2,913,147Expenses 2011: $4,166,123Net Income 2011: -$1,252,9762011Expenses 2012: $2,916,8282012Revenue 2013: $1,648,647Expenses 2013: $1,618,145Net Income 2013: $30,5022013Revenue 2014: $1,190,271Expenses 2014: $909,561Net Income 2014: $280,7102014Revenue 2015: $1,054,674Expenses 2015: $1,157,367Net Income 2015: -$102,6932015Revenue 2016: $1,073,549Expenses 2016: $1,611,789Net Income 2016: -$538,2402016Revenue 2017: $937,295Expenses 2017: $1,006,244Net Income 2017: -$68,9492017Revenue 2018: $962,874Expenses 2018: $855,732Net Income 2018: $107,1422018Revenue 2019: $965,921Expenses 2019: $879,232Net Income 2019: $86,6892019Revenue 2020: $809,765Expenses 2020: $828,162Net Income 2020: -$18,3972020Revenue 2021: $995,640Expenses 2021: $848,939Net Income 2021: $146,7012021Revenue 2022: $1,493,110Expenses 2022: $1,028,597Net Income 2022: $464,5132022Revenue 2023: $1,375,911Expenses 2023: $1,325,469Net Income 2023: $50,4422023

Highlighted filing

2012

Revenue-
Expenses$2,916,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 26, 2013
Return Version
2011v1.2
Gross Receipts
$2,550,831
Mission and Program Overview

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

Major Activities

Activity 2
Family renewal and positive education partnership services approximately 1,400 individuals and families in areas involving unemployment, aids and welfare education and advocacy.
Filing and Contact Details

Filer

EIN
05-0258882
Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0809062
IRS990/AccountsPayableAccruedExpenses/EOY0418356
IRS990/AccountsReceivable/BOY0152736
IRS990/AccountsReceivable/EOY0104377
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAMILY RENEWAL AND POSITIVE EDUCATION PARTNERSHIP SERVICES APPROXIMATELY 1,400 INDIVIDUALS AND FAMILIES IN AREAS INVOLVING UNEMPLOYMENT, AIDS AND WELFARE EDUCATION AND ADVOCACY.
IRS990/Activity2/Expense01246183
IRS990/Activity2/Revenue03315
IRS990/ActivityOrMissionDescription0John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth and families in Providence and beyond.
IRS990/AddressPrincipalOfficerUS/AddressLine107 THOMAS P WHITTEN WAY
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002903
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01337
IRS990/Advertising/ProgramServices01050
IRS990/Advertising/Total02387
IRS990/AllOtherContributions01902838
IRS990/AllOtherExpenses/Fundraising0186
IRS990/AllOtherExpenses/ManagementAndGeneral083669
IRS990/AllOtherExpenses/ProgramServices086962
IRS990/AllOtherExpenses/Total0170817
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0202323
IRS990/CashNonInterestBearing/EOY095042
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03480
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022043
IRS990/CompCurrentOfficersDirectors/ProgramServices090492
IRS990/CompCurrentOfficersDirectors/Total0116015
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02005
IRS990/ConferencesMeetings/ProgramServices02172
IRS990/ConferencesMeetings/Total04177
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02416173
IRS990/ContributionsGrantsPriorYear02750185
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0454080
IRS990/DeferredRevenue/EOY0454270
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04213
IRS990/DepreciationDepletion/ManagementAndGeneral026687
IRS990/DepreciationDepletion/ProgramServices0109556
IRS990/DepreciationDepletion/Total0140456
IRS990/DescribedIn501C30true
IRS990/Description0PARTICIPATORY RECREATION AND AFTER SCHOOL DAY CARE SERVES APPROXIMATELY 1,300 CHILDREN. DAY CARE PROVIDES SERVICES FOR APPROXIMATELY 40 CHILDREN AGES 3 TO 5 YEARS OLD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01019604
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01085
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1938
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2038
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN L SANTOS
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH Z CHACE
IRS990/Form990PartVIISectionA/NamePerson2KYLE L BENNETT
IRS990/Form990PartVIISectionA/NamePerson3RICHARD SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson4JUDITH A COVINGTON
IRS990/Form990PartVIISectionA/NamePerson5BRUCE PERREAULT
IRS990/Form990PartVIISectionA/NamePerson6TOMAS RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson7BEVERLY A CARDOZA
IRS990/Form990PartVIISectionA/NamePerson8MARCUS MICHEL
IRS990/Form990PartVIISectionA/NamePerson9LELA M MORGAN
IRS990/Form990PartVIISectionA/NamePerson10JORGE CARDENAS
IRS990/Form990PartVIISectionA/NamePerson11CLOTILDE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson12LORINE D BIBBS
IRS990/Form990PartVIISectionA/NamePerson13FRANK E TABELA JR
IRS990/Form990PartVIISectionA/NamePerson14LISA CHURCHVILLE
IRS990/Form990PartVIISectionA/NamePerson15THOMAS PI GODDARD
IRS990/Form990PartVIISectionA/NamePerson16ROSEMARY COLLINS DARCY
IRS990/Form990PartVIISectionA/NamePerson17MATTHEW STARK
IRS990/Form990PartVIISectionA/NamePerson18JOSEPH S ALMEIDA
IRS990/Form990PartVIISectionA/NamePerson19PETER D LEE
IRS990/Form990PartVIISectionA/NamePerson20NANCY LOWLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title11st Vice Chair
IRS990/Form990PartVIISectionA/Title22nd Vice Chair
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Asst Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19President/CEO
IRS990/Form990PartVIISectionA/Title20Finance Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027835
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0513335
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016648
IRS990/GrossReceipts02550831
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01668
IRS990/InformationTechnology/ManagementAndGeneral028348
IRS990/InformationTechnology/ProgramServices03335
IRS990/InformationTechnology/Total033351
IRS990/Insurance/Fundraising01207
IRS990/Insurance/ManagementAndGeneral07642
IRS990/Insurance/ProgramServices031373
IRS990/Insurance/Total040222
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral06722
IRS990/Interest/ProgramServices07890
IRS990/Interest/Total014612
IRS990/InvestmentIncomeCurrentYear015024
IRS990/InvestmentIncome/ExclusionAmount015024
IRS990/InvestmentIncomePriorYear041138
IRS990/InvestmentIncome/TotalRevenueColumn015024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03443084
IRS990/LandBuildingsEquipmentBasis06862876
IRS990/LandBuildingsEquipmentBasisNet/BOY03528953
IRS990/LandBuildingsEquipmentBasisNet/EOY03419792
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0John Hope provides leadership through
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER LEE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03069369
IRS990/NetAssetsOrFundBalancesEOY02701191
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11187
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11187
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral075774
IRS990/Occupancy/ProgramServices020143
IRS990/Occupancy/Total095917
IRS990/OfficeExpenses/Fundraising01311
IRS990/OfficeExpenses/ManagementAndGeneral012668
IRS990/OfficeExpenses/ProgramServices07836
IRS990/OfficeExpenses/Total021815
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05042
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031929
IRS990/OtherEmployeeBenefits/ProgramServices0131077
IRS990/OtherEmployeeBenefits/Total0168048
IRS990/OtherExpensePriorYear02292799
IRS990/OtherExpensesCurrentYear01575958
IRS990/OtherExpenses/Description0Passthrough grants
IRS990/OtherExpenses/Description1Consultants
IRS990/OtherExpenses/Description2Program activities
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral198748
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3855
IRS990/OtherExpenses/ProgramServices0575883
IRS990/OtherExpenses/ProgramServices1125679
IRS990/OtherExpenses/ProgramServices2186671
IRS990/OtherExpenses/ProgramServices341894
IRS990/OtherExpenses/Total0575883
IRS990/OtherExpenses/Total1224427
IRS990/OtherExpenses/Total2186671
IRS990/OtherExpenses/Total342749
IRS990/OtherRevenueCurrentYear0-7872
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03315
IRS990/OtherRevenueMisc/TotalRevenueColumn03315
IRS990/OtherRevenuePriorYear031291
IRS990/OtherSalariesAndWages/Fundraising028192
IRS990/OtherSalariesAndWages/ManagementAndGeneral0178551
IRS990/OtherSalariesAndWages/ProgramServices0732997
IRS990/OtherSalariesAndWages/Total0939740
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03473
IRS990/PayrollTaxes/ManagementAndGeneral021999
IRS990/PayrollTaxes/ProgramServices090311
IRS990/PayrollTaxes/Total0115783
IRS990/PensionPlanContributions/Fundraising038
IRS990/PensionPlanContributions/ManagementAndGeneral0244
IRS990/PensionPlanContributions/ProgramServices01002
IRS990/PensionPlanContributions/Total01284
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY034780
IRS990/PrepaidExpensesDeferredCharges/EOY079486
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY099671
IRS990/ProgramServiceRevenue/Description0Parent fees
IRS990/ProgramServiceRevenuePriorYear090533
IRS990/ProgramServiceRevenue/TotalRevenueColumn099671
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges025654
IRS990/ReconcilationRevenueExpenses0-393832
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue099671
IRS990/RevenuesLessExpensesCY0-393832
IRS990/RevenuesLessExpensesPriorYear0-1252976
IRS990/SalariesEtcCurrentYear01340870
IRS990/SalariesEtcPriorYear01873324
IRS990/SavingsAndTempCashInvestments/BOY01208008
IRS990/SavingsAndTempCashInvestments/EOY0166703
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 35406.; 2010: 31291.; 2011: 17803.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02522996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02750185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05389844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03079926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0510524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014253475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0200204
IRS990ScheduleA/GrossInvestmentIncome170/Total0313243
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0691852
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017803
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035406
IRS990ScheduleA/OtherIncome170/Total084500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96230
IRS990ScheduleA/PublicSupportTotal170014253475
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02522996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02750185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05389844
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03079926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0510524
IRS990ScheduleA/Total170/Total014253475
IRS990ScheduleA/TotalSupport014651218
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.28$3.17$1.38$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$1.49$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.96$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.42$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.07$1.61$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.59$3.02$1.05$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.19$0.91$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.71$2.73$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.16$2.70$2.92
2011Summary only. Only limited summary data is available for this year.$5.13$2.06$3.07$2.91$4.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.38$4.90$4.83